Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-079-001/283 Family Id: 283
Name of Head of Household: सुनील
Name of Father/Husband: बैशाखू
Category: OTH
Date of Registration: 2/2/2006 1:48:00 PM
Address:
Villages:
Panchayat: जोशीलमती
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 283
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुनील Male 20
2 नानक कुमार Male 19
3 बैशाखू Male 45
4 हिरोबाई Female 40 CHHATISGARH GRAMIN BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 264037 हिरोबाई 18/04/2017~~24/04/2017~~7 6
2 1933109 19/01/2018~~25/01/2018~~7 6
3 2269179 12/02/2018~~18/02/2018~~7 6
4 2355300 19/02/2018~~25/02/2018~~7 6
5 2456074 26/02/2018~~04/03/2018~~7 6
6 2528033 06/03/2018~~12/03/2018~~7 6
7 2673561 16/03/2018~~22/03/2018~~7 6
8 2823688 23/03/2018~~29/03/2018~~7 6
9 2512847 29/01/2020~~04/02/2020~~7 6
10 2620173 10/02/2020~~16/02/2020~~7 6
11 601370 07/05/2020~~13/05/2020~~7 6
12 855012 15/05/2020~~21/05/2020~~7 6
13 1986273 02/12/2020~~06/12/2020~~5 5
14 2095685 16/12/2020~~22/12/2020~~7 6
15 2553815 08/02/2021~~14/02/2021~~7 6
16 2685825 15/02/2021~~21/02/2021~~7 6
17 3182518 10/03/2021~~16/03/2021~~7 6
18 3376451 18/03/2021~~24/03/2021~~7 6
19 1174682 07/06/2021~~13/06/2021~~7 6
20 1331428 14/06/2021~~20/06/2021~~7 6
21 1747723 13/12/2021~~19/12/2021~~7 6
22 2167132 11/01/2022~~17/01/2022~~7 6
23 1228983 06/01/2023~~15/01/2023~~10 9
24 2007667 22/02/2023~~28/02/2023~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 264037 हिरोबाई 18/04/2017~~24/04/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
2 1933109 19/01/2018~~25/01/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
3 2269179 12/02/2018~~18/02/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
4 2355300 19/02/2018~~25/02/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
5 2456074 26/02/2018~~04/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
6 2528033 06/03/2018~~12/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
7 2673561 16/03/2018~~22/03/2018~~7 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
8 2823688 23/03/2018~~29/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
9 2512847 29/01/2020~~04/02/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
10 2620173 10/02/2020~~16/02/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
11 601370 07/05/2020~~13/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
12 855012 15/05/2020~~21/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
13 1986273 02/12/2020~~06/12/2020~~5 5 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
14 2095685 16/12/2020~~22/12/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
15 2553815 08/02/2021~~14/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
16 2685825 15/02/2021~~21/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
17 3182518 10/03/2021~~16/03/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
18 3376451 18/03/2021~~24/03/2021~~7 6 JOSHILAMTI – BHUMI SUDHAR KARY RIKESH KUMAR / UTTAMLAL RS – 0.475 (3304003079/IF/1111490491)
19 1174682 07/06/2021~~13/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
20 1331428 14/06/2021~~20/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
21 1747723 13/12/2021~~19/12/2021~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(SANTOSH KUMAR/BHAGIRATHI)RS – 0.396 (3304003079/IF/1111597716)
22 2167132 11/01/2022~~17/01/2022~~7 6 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KHORATOLA ROD SE SOSAYTI TAK RS – 2.00 (3304003079/RC/1111397463)
23 1228983 06/01/2023~~15/01/2023~~10 15 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Manoharlal/Suklal) RS-0.607 (3304003079/IF/1111743017)
24 2007667 22/02/2023~~28/02/2023~~7 6 JOSHILAMTI-VYAKTION KE LIYE FARM BUND KA NIRMAN 15-LAKHAN/ITWARI-RS-0.424 LAKH (3304003079/IF/1111761643)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 हिरोबाई 18/04/2017 5 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096) 6226 860 0
2 हिरोबाई 19/01/2018 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 39190 1032 0
Sub Total FY 1718 11 1892 0
3 हिरोबाई 16/12/2020 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 38347 1140 0
4 हिरोबाई 08/02/2021 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 47735 1140 0
5 हिरोबाई 15/02/2021 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 50189 1140 0
6 हिरोबाई 09/03/2021 5 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 60324 950 0
7 हिरोबाई 18/03/2021 5 JOSHILAMTI – BHUMI SUDHAR KARY RIKESH KUMAR / UTTAMLAL RS – 0.475 (3304003079/IF/1111490491) 63883 950 0
Sub Total FY 2021 28 5320 0
8 हिरोबाई 07/06/2021 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 20165 1158 0
9 हिरोबाई 14/06/2021 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 23402 1158 0
Sub Total FY 2122 12 2316 0